Home Treasury Transactions

544,411 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice3810041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 544,411 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount544,411 lekë
Invoice description600 DPS shpenzime page mars 2014 np pl/fakt 16 bordero bashkengjitur